| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1732005058WL030506 | MP-32-005-058-001/529 | 1 | SATISH DHANUK | 1732005058/WC/22012035155872 | khanti khuda kary shshkiya bhoomi par thikari se ranigohan marg thikari | 8608 | 1732005058NRG24110220240181572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1732005_120224APB_FTO_460370 | 181572 |
| 1732005WL0035952 | MP-32-005-058-001/529 | 1 | SATISH DHANUK | 1732005058/WC/22012035155872 | khanti khuda kary shshkiya bhoomi par thikari se ranigohan marg thikari | 8608 | 1732005058NRG24140520240236567 | Yet to be process | | | | 236567 |